AI- 2849
17.C.1.
CC REGULAR
- Meeting Date:
- 03/13/2007
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of Payment Application # 1 submitted by McAllen Construction, Inc. in the amount of $ 145,139.13 in connection with (Contract No. C-06-368-10-31-South McColl Project)
BACKGROUND
Application for Payment No. 1 from McAllen Construction, Inc.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1331-431-00-122-010-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$32,739.89 available balance on P.O. # 581509 as of 03/08/2007- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$138,561.11 available balance on P.O. # 581509 as of 03/08/2007Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/07/2007 02:53 PM |
| Budget and Management | Dina Trevino | 03/08/2007 10:11 AM |
| Auditor's Office | lfong | 03/12/2007 12:57 PM |
| Court Administrator | Monica Salinas | 03/16/2007 12:40 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/06/2007 03:18 PM
- Final Approval Date:
- 03/16/2007